1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.309837
Contract reference
ADESS-2019-00095
Contract description:
Mantenimiento preventivo de Jeepeta Ford Everest , ficha 24 chasis 05049, Asig. Administrativa y Fianciera
Type of Contract
Goods
Contract Start:
25/03/2019 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ADESS-UC-CD-2019-0093
Request Title
Mantenimiento preventivo de Jeepeta Ford Everest , ficha 24 chasis 05049, Asig. Administrativa y Fianciera
Description
Mantenimiento preventivo de Jeepeta Ford Everest , ficha 24 chasis 05049, Asig. Administrativa y Fianciera
Business Operation
Direccion Administrativa y Financiera
Reply Reference
Mantenimiento preventivo de Jeepeta Ford Everest ,
Type of Contract
GoodsDominicana
Contract Value
71,594.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2019 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.652326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,673.67
0.00
0.00
10,921.26
71,594.94
71,594.93
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento Jeepeta Ford Everest , ficha 24, Chasis 05049
1
UD
71,594.94
60,673.67
60,673.67
0.00
0.00
18
10,921.26
71,594.94
71,594.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/03/2019_06_18 p.m..Pdf
Download
ordendecomprasficha24.pdf
ordendecomprasficha24.pdf
Download
cuota#79.jpg
cuota#79.jpg
Download
Budget Setting
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43EF001BFD0B5D0BB93424E96C1186E5F53A0833700913452CDCE1D19D393B07